Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,623 | 11/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 30,100 | |||||||
17/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 102,322 | 11/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 13,845 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 24,228 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 74,364 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 45,660 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 18,370 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 18,405 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 19,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:16 AM. |